SEASONS THE CENTER OF CARING
Cite this
Plain text SEASONS THE CENTER OF CARING. furp.org, nonprofit organization profile, tax years 2011–2022. https://furp.org/org/seasons-the-center-of-caring-720937414. Retrieved 2026-10-29.
APA furp.org. (n.d.). SEASONS THE CENTER OF CARING [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 29, 2026, from https://furp.org/org/seasons-the-center-of-caring-720937414
MLA “SEASONS THE CENTER OF CARING.” furp.org, tax years 2011–2022, https://furp.org/org/seasons-the-center-of-caring-720937414. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990EZ · revenue $162K · expenses $162K · assets $193K
- EIN
- 72-0937414
- Address
- 654 BROCKENBRAUGH CT, METAIRIE, LA 70005-2712
- NTEE code
- P740
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1982 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Seasons is New Orleans' first and only non-profit grief center, offering specialized bereavement counseling and psychotherapy to children and adults coping with the loss of a significant loved one.Recognizing the onus of being the sole Grief Center in the region, our intent is to increase the community's awareness of our services through education and training of the needs of grieving children and families. They also serve as a resource center for information and referral of greif-realted services in the metropolitian area for all Louisiana residents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 2011-2022 | $0 | $438,526 | 2 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Shawn Normand | VIce Chair | 2019-2022 | 5 | $0 reported | 1 |
| John Baranco | Secretary | 2019-2022 | 5 | $0 reported | 1 |
| Denise Nagim | Director | 2019-2022 | 5 | $0 reported | 1 |
| Jo-Ann Mueller | Treasurer/Chair | 2011-2022 | 5 | $0 reported | 2 |
| Darrell Goodreau | Director | 2019-2022 | 5 | $0 reported | 1 |
| Judy Booker (former) | Director | 2011-2018 | 5 | $0 reported | 2 |
| Mary Staudinger (former) | Director | 2011-2018 | 5 | $0 reported | 2 |
| John Dolan PhD (former) | Director | 2011-2018 | 5 | $0 reported | 2 |
| Linda Newton (former) | Vice Chair | 2011-2018 | 5 | $0 reported | 2 |
| Paul Varisco (former) | Chairman | 2011-2018 | 5 | $0 reported | 2 |
| Frank Labiche (former) | Treasurer | 2011-2018 | 5 | $0 reported | 2 |
People by year
2022 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Normand | VIce Chair | 5 | $0 | - | - | $0 | 1 |
| John Baranco | Secretary | 5 | $0 | - | - | $0 | 1 |
| Denise Nagim | Director | 5 | $0 | - | - | $0 | 1 |
| Jo-Ann Mueller | Treasurer/Chair | 5 | $0 | - | - | $0 | 2 |
| Darrell Goodreau | Director | 5 | $0 | - | - | $0 | 1 |
| Melinda Keller | Exec. Director | 40 | $0 | - | - | $0 | 2 |
2021 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Normand | VIce Chair | 5 | $0 | - | - | $0 | 1 |
| John Baranco | Secretary | 5 | $0 | - | - | $0 | 1 |
| Denise Nagim | Director | 5 | $0 | - | - | $0 | 1 |
| Jo-Ann Mueller | Treasurer/Chair | 5 | $0 | - | - | $0 | 2 |
| Darrell Goodreau | Director | 5 | $0 | - | - | $0 | 1 |
| Melinda Keller | Exec. Director | 40 | $0 | - | - | $0 | 2 |
2020 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Normand | VIce Chair | 5 | $0 | - | - | $0 | 1 |
| John Baranco | Secretary | 5 | $0 | - | - | $0 | 1 |
| Denise Nagim | Director | 5 | $0 | - | - | $0 | 1 |
| Jo-Ann Mueller | Treasurer/Chair | 5 | $0 | - | - | $0 | 2 |
| Darrell Goodreau | Director | 5 | $0 | - | - | $0 | 1 |
| Melinda Keller | Exec. Director | 40 | $0 | - | - | $0 | 2 |
2019 · 6 people listed · 1 paid, $75K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 40 | $74,692 | $0 | $0 | $74,692 | 2 |
| Shawn Normand | VIce Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| John Baranco | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Denise Nagim | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jo-Ann Mueller | Treasurer/Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Darrell Goodreau | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $7K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 40 | $0 | - | $7,100 | $7,100 | 2 |
| Judy Booker | Director | 5 | $0 | - | - | $0 | 2 |
| Mary Staudinger | Director | 5 | $0 | - | - | $0 | 2 |
| John Dolan PhD | Director | 5 | $0 | - | - | $0 | 2 |
| Linda Newton | Vice Chair | 5 | $0 | - | - | $0 | 2 |
| Jo-Ann Mueller | Secretary | 5 | $0 | - | - | $0 | 2 |
| Paul Varisco | Chairman | 5 | $0 | - | - | $0 | 2 |
| Frank Labiche | Treasurer | 5 | $0 | - | - | $0 | 2 |
2017 · 8 people listed · 1 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 40 | $70,192 | - | $6,000 | $76,192 | 2 |
| Judy Booker | Director | 5 | $0 | - | - | $0 | 2 |
| Mary Staudinger | Director | 5 | $0 | - | - | $0 | 2 |
| John Dolan PhD | Director | 5 | $0 | - | - | $0 | 2 |
| Linda Newton | Vice Chair | 5 | $0 | - | - | $0 | 2 |
| Jo-Ann Mueller | Secretary | 5 | $0 | - | - | $0 | 2 |
| Paul Varisco | Chairman | 5 | $0 | - | - | $0 | 2 |
| Frank Labiche | Treasurer | 40 | $0 | - | - | $0 | 2 |
2016 · 8 people listed · 1 paid, $83K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 40 | $69,808 | $0 | $13,619 | $83,427 | 2 |
| Judy Booker | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Mary Staudinger | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Dolan PhD | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Linda Newton | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Jo-Ann Mueller | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Paul Varisco | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Frank Labiche | Treasurer | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 8 people listed · 1 paid, $69K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 40 | $69,423 | $0 | $0 | $69,423 | 2 |
| Judy Booker | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Mary Staudinger | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Dolan PhD | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Linda Newton | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Jo-Ann Mueller | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Paul Varisco | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Frank Labiche | Treasurer | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 1 paid, $65K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 40 | $64,692 | $0 | $0 | $64,692 | 2 |
| Judy Booker | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Mary Staudinger | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Dolan PhD | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Linda Newton | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Jo-Ann Mueller | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Paul Varisco | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Frank Labiche | Treasurer | 40 | $0 | $0 | $0 | $0 | 2 |
| Judy Booker | Director | 0 | $0 | - | - | $0 | 2 |
| Mary Staudinger | Director | 0 | $0 | - | - | $0 | 2 |
| John Dolan PhD | Director | 0 | $0 | - | - | $0 | 2 |
| Linda Newton | Vice Chair | 0 | $0 | - | - | $0 | 2 |
| Jo-Ann Mueller | Secretary | 0 | $0 | - | - | $0 | 2 |
| Paul Varisco | Chairman | 0 | $0 | - | - | $0 | 2 |
| Melinda Keller | Exec. Director | 40 | $0 | - | - | $0 | 2 |
| Frank Labiche | Treasurer | 0 | $0 | - | - | $0 | 2 |
2013 · 16 people listed · 1 paid, $63K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melinda Keller | Exec. Director | 40 | $63,000 | $0 | $0 | $63,000 | 2 |
| Judy Booker | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Staudinger | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Dolan PhD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Linda Newton | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Jo-Ann Mueller | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Varisco | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Labiche | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Judy Booker | Director | 0 | $0 | - | - | $0 | 2 |
| Mary Staudinger | Director | 0 | $0 | - | - | $0 | 2 |
| John Dolan PhD | Director | 0 | $0 | - | - | $0 | 2 |
| Linda Newton | Vice Chair | 0 | $0 | - | - | $0 | 2 |
| Jo-Ann Mueller | Secretary | 0 | $0 | - | - | $0 | 2 |
| Paul Varisco | Chairman | 0 | $0 | - | - | $0 | 2 |
| Melinda Keller | Exec. Director | 40 | $0 | - | - | $0 | 2 |
| Frank Labiche | Treasurer | 0 | $0 | - | - | $0 | 2 |
2012 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Labiche | Treasurer | 0 | $0 | - | - | $0 | 2 |
| Melinda Keller | Exec. Director | 40 | $0 | - | - | $0 | 2 |
| Paul Varisco | Chairman | 0 | $0 | - | - | $0 | 2 |
| Jo-Ann Mueller | Secretary | 0 | $0 | - | - | $0 | 2 |
| Linda Newton | Vice Chair | 0 | $0 | - | - | $0 | 2 |
| John Dolan PhD | Director | 0 | $0 | - | - | $0 | 2 |
| Mary Staudinger | Director | 0 | $0 | - | - | $0 | 2 |
| Judy Booker | Director | 0 | $0 | - | - | $0 | 2 |
2011 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Labiche | Treasurer | 0 | $0 | - | - | $0 | 2 |
| Melinda Keller | Exec. Director | 40 | $0 | - | - | $0 | 2 |
| Paul Varisco | Chairman | 0 | $0 | - | - | $0 | 2 |
| Jo-Ann Mueller | Secretary | 0 | $0 | - | - | $0 | 2 |
| Linda Newton | Vice Chair | 0 | $0 | - | - | $0 | 2 |
| John Dolan PhD | Director | 0 | $0 | - | - | $0 | 2 |
| Mary Staudinger | Director | 0 | $0 | - | - | $0 | 2 |
| Judy Booker | Director | 0 | $0 | - | - | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990EZ | ||||||||
| $161,563 | $162,500 | $192,586 | $175,326 | $120,775 | $2,280 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $177,552 | $162,848 | $193,524 | $176,264 | $136,769 | $2,400 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $176,540 | $150,819 | $183,003 | $161,560 | $138,400 | $265 | - | - | - |
| 2019 · Form 990 | ||||||||
| $209,672 | $154,101 | $153,099 | $135,839 | $169,216 | $0 | $74,692 | 1 | - |
| 2018 · Form 990EZ | ||||||||
| $183,549 | $154,268 | $97,575 | $80,315 | $154,366 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $190,560 | $145,521 | $66,210 | $51,034 | $167,529 | $252 | - | - | - |
| 2016 · Form 990 | ||||||||
| $302,630 | $313,786 | $25,621 | $5,995 | $151,567 | $145,221 | $69,808 | 3 | - |
| 2016 · Form 990 | ||||||||
| $260,000 | $260,000 | $20,000 | $17,150 | $100,000 | $160,000 | $70,000 | 3 | - |
| 2015 · Form 990 | ||||||||
| $287,227 | $300,803 | $37,769 | $17,150 | $108,535 | $157,775 | $69,423 | 3 | - |
| 2014 · Form 990 | ||||||||
| $329,423 | $317,163 | $46,833 | $30,726 | $174,550 | $120,928 | $64,692 | 3 | - |
| 2014 · Form 990EZ | ||||||||
| $0 | - | $6,958 | $6,958 | - | - | - | - | - |
| 2013 · Form 990 | ||||||||
| $279,126 | $273,178 | $42,622 | $18,466 | $123,145 | $94,743 | $63,000 | 3 | - |
| 2013 · Form 990EZ | ||||||||
| $10,000 | $10,000 | $6,958 | $6,958 | - | $10,000 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $0 | - | $6,958 | $6,958 | - | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $0 | - | $6,958 | $6,958 | - | - | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HOSPICE-NEW ORLEANS FOUNDATION Metairie, LA · 2 people in common (Jo-Ann Mueller, Melinda Keller)
Funders of this organization
2 grantors reported grants to this organization, $748,694 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $743,694 | 2024 | $50,000 | show |
| FORE KIDS FOUNDATION INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | LA | P74 | $287,380 | $365,391 | Executive Direc | $87,937 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE VOLUNTEERS OF WATERVILLE AREA | ME | P74 | $91,776 | $158,685 | EXECUTIVE DI | $69,430 | Same NTEE code P74, revenue within 2x, similar mission |
| HEART OF THE REDWOODS COMMUNITY HOSPICE | CA | P74 | $202,262 | $217,025 | President | $0 | Same NTEE code P74, revenue within 2x |
| ELARA CARING HOSPICE FOUNDATION | MI | P74 | $307,347 | $224,929 | EXECUTIVE DIRECTOR | $23,992 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE CHARITY INC | SC | P74 | $165,716 | $64,964 | President | $1,500 | Same NTEE code P74, revenue within 2x |
| JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCH | CT | P74 | $146,181 | $0 | CEO (UNTIL 01/2025) | $363,032 | Same NTEE code P74, revenue within 2x |
| CIRCLE OF LIFE HOSPICE FOUNDATION | NV | P74 | $230,138 | $383,100 | VICE PRESIDE | $0 | Same NTEE code P74, revenue within 2x |
| INN ALONG THE WAY | ME | P74 | $272,704 | $90,918 | DIRECTOR, PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| GATHERING TOGETHER INC | IN | P74 | $172,252 | $318,832 | Executive Director | $80,000 | Same NTEE code P74, revenue within 2x |
| COLUMBUS HOSPICE INC BUILDING IRRV ENDOWMENT TR | GA | P74 | $292,423 | $700,628 | TRUSTEE | $0 | Same NTEE code P74, revenue within 2x |
| OHI HOSPICE INC | OH | P74 | $145,109 | $362,595 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| PELICAN RAPIDS LIVING AT HOME BLOCK NURSE PROGRAM | MN | P74 | $110,959 | $59,985 | Program Director | $27,216 | Same NTEE code P74, revenue within 2x |
| COMFORTCARE OF CAYUGA COUNTY INC | NY | P74 | $262,922 | $14,716 | BOARD CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF LEWIS COUNTY HOSPICE INC | NY | P74 | $273,680 | $181,700 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| GOLDEN ISLES PALLIATIVE CARE INC | GA | P74 | $83,064 | $78,617 | DIRECTOR(LEF | $856,720 | Same NTEE code P74, revenue within 2x |
| AGAPE HOSPICE AND PALLIATIVE CARE | NV | P74 | $104,113 | $99,664 | Operations Director | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF WICHITA FALLS INC SUPPORT TR | TX | P74 | $187,586 | $145,001 | TRUSTEE | $124,354 | Same NTEE code P74, revenue within 2x |
| NATIONAL CENTER FOR PEDIATRIC PALLIATIVE CARE HOMES | AZ | P74 | $294,444 | $194,875 | Chief Executive Officer-Director | $60,000 | Same NTEE code P74, revenue within 2x |
| KENTUCKY ASSOCIATION OF HOSPICES INC | KY | P74 | $173,744 | $158,087 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF HYDER FAMILY HOSPICE HOUSE | NH | P74 | $90,795 | $77,454 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| COMMUNITY ADULT RESPITE EXPERIENCE INC | NC | P74 | $211,549 | $58,143 | CEO | $29,733 | Same NTEE code P74, revenue within 2x |
| HARBOR HOSPICE FOUNDATION INC | TX | P74 | $130,781 | $139,481 | CHAIRMAN | $0 | Same NTEE code P74, revenue within 2x |
| SOLACE HOUSE OF THE OZARKS INC | MO | P74 | $162,245 | $181,167 | Trustee | $0 | Same NTEE code P74, revenue within 2x |
| HEART OF ACARA FOUNDATION | TX | P74 | $224,571 | $78,899 | EXECUTIVE DIRECTOR | $37,500 | Same NTEE code P74, revenue within 2x |
| CREASE DYRE HOUSING DEVELOPMENT CORPORATION | PA | P74 | $132,635 | $179,564 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $328,568 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2022 · Form 990EZ · $162,500 spent · pay $101,086 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $101,086 | 62.2% | |
| Occupancy, rent, utilities, maintenance | $31,594 | 19.4% | |
| Fees to independent contractors | $15,491 | 9.5% | |
| Other expenses (detail on Schedule O) | $14,329 | 8.8% | |
| Total | $162,500 | 100% |
2021 · Form 990EZ · $162,848 spent · pay $79,444 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $79,444 | 48.8% | |
| Occupancy, rent, utilities, maintenance | $42,837 | 26.3% | |
| Other expenses (detail on Schedule O) | $22,107 | 13.6% | |
| Fees to independent contractors | $18,373 | 11.3% | |
| Printing, publications, postage | $87 | 0.1% | |
| Total | $162,848 | 100% |
2020 · Form 990EZ · $150,819 spent · pay $81,076 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $81,076 | 53.8% | |
| Other expenses (detail on Schedule O) | $36,462 | 24.2% | |
| Occupancy, rent, utilities, maintenance | $28,669 | 19.0% | |
| Fees to independent contractors | $4,612 | 3.1% | |
| Total | $150,819 | 100% |
2019 · Form 990 · $154,101 spent · pay $96,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,692 | $37,346 | $37,346 | - | 48.5% | |
| Occupancy | $22,790 | $9,000 | $13,790 | - | 14.8% | |
| Other (as described) | Contract Labor | $14,731 | $14,731 | - | - | 9.6% |
| Other employee benefits | $9,600 | $4,800 | $4,800 | - | 6.2% | |
| Other (as described) | Telephone | $8,505 | - | $8,505 | - | 5.5% |
| Other (as described) | Repairs and Maint | $6,255 | - | $6,255 | - | 4.1% |
| Payroll taxes | $6,054 | $3,027 | $3,027 | - | 3.9% | |
| Pension plan contributions | $6,000 | $3,000 | $3,000 | - | 3.9% | |
| Fees: other services | $4,416 | $1,603 | $2,813 | - | 2.9% | |
| Office expenses | $849 | - | $849 | - | 0.6% | |
| Other (as described) | Auto Expense | $164 | $164 | - | - | 0.1% |
| All other expenses | $45 | $45 | - | - | 0.0% | |
| Total | $154,101 | 100% |
2018 · Form 990EZ · $154,268 spent · pay $84,924 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $84,924 | 55.0% | |
| Other expenses (detail on Schedule O) | $46,504 | 30.1% | |
| Occupancy, rent, utilities, maintenance | $22,840 | 14.8% | |
| Total | $154,268 | 100% |
2017 · Form 990EZ · $145,521 spent · pay $91,501 · grants $0 · events $140
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,501 | 62.9% | |
| Other expenses (detail on Schedule O) | $46,725 | 32.1% | |
| Occupancy, rent, utilities, maintenance | $7,295 | 5.0% | |
| Fundraising events Event | direct expenses; gross income - | $140 | reported apart |
| Total | $145,521 | 100% |
2016 · Form 990 · $313,786 spent · pay $100,965 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $132,895 | $106,298 | $26,597 | - | 42.4% |
| Pay: officers, directors, trustees, key employees | $69,808 | - | $69,808 | - | 22.2% | |
| All other expenses | $18,935 | $1,599 | $17,063 | $273 | 6.0% | |
| Occupancy | $18,816 | - | $18,816 | - | 6.0% | |
| Other employee benefits | $13,619 | - | $13,619 | - | 4.3% | |
| Other (as described) | AIT Conference | $11,960 | $11,960 | - | - | 3.8% |
| Other salaries and wages | $10,516 | $8,240 | $2,276 | - | 3.4% | |
| Other (as described) | Other Program Costs | $10,428 | $10,428 | - | - | 3.3% |
| Other (as described) | Telephone | $8,996 | - | $8,996 | - | 2.9% |
| Fees: accounting | $5,209 | - | $5,209 | - | 1.7% | |
| Pension plan contributions | $5,000 | - | $5,000 | - | 1.6% | |
| Insurance | $3,612 | - | $3,612 | - | 1.2% | |
| Payroll taxes | $2,022 | $202 | $1,820 | - | 0.6% | |
| Office expenses | $1,970 | - | $1,970 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $432 | $250 | reported apart | |||
| Total | $313,786 | 100% |
2015 · Form 990 · $300,803 spent · pay $102,860 · grants $0 · events $10,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $152,575 | $134,975 | $14,600 | $3,000 | 50.7% |
| Pay: officers, directors, trustees, key employees | $69,423 | - | $69,423 | - | 23.1% | |
| Other salaries and wages | $17,595 | $7,210 | $10,385 | - | 5.8% | |
| Other (as described) | Other Program Costs | $10,389 | $10,389 | - | - | 3.5% |
| Other employee benefits | $9,270 | $6,870 | $2,400 | - | 3.1% | |
| Occupancy | $8,933 | - | $8,933 | - | 3.0% | |
| All other expenses | $8,088 | $2,609 | $3,304 | $2,175 | 2.7% | |
| Other (as described) | Telephone | $7,486 | - | $7,486 | - | 2.5% |
| Payroll taxes | $6,572 | $526 | $6,046 | - | 2.2% | |
| Other (as described) | Bank Service Charge | $5,250 | - | $5,250 | - | 1.7% |
| Insurance | $2,797 | - | $2,797 | - | 0.9% | |
| Office expenses | $2,425 | - | $2,425 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $27,365 | $10,578 | reported apart | |||
| Total | $300,803 | 100% |
2014 · Form 990 · $317,163 spent · pay $115,184 · grants $0 · events $12,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $138,067 | $115,379 | $22,688 | - | 43.5% |
| Pay: officers, directors, trustees, key employees | $64,692 | - | $64,692 | - | 20.4% | |
| Other salaries and wages | $20,162 | $10,162 | $10,000 | - | 6.4% | |
| Other employee benefits | $16,950 | $2,023 | $14,927 | - | 5.3% | |
| All other expenses | $15,634 | $5,291 | $6,645 | $3,698 | 4.9% | |
| Other (as described) | Other Program Costs | $10,814 | $10,814 | - | - | 3.4% |
| Occupancy | $10,489 | - | $10,489 | - | 3.3% | |
| Other (as described) | Bank Service Charge | $9,932 | - | $9,932 | - | 3.1% |
| Other (as described) | Telephone | $7,793 | - | $7,793 | - | 2.5% |
| Payroll taxes | $7,380 | $881 | $6,499 | - | 2.3% | |
| Pension plan contributions | $6,000 | $1,000 | $5,000 | - | 1.9% | |
| Advertising and promotion | $4,392 | - | - | $4,392 | 1.4% | |
| Insurance | $4,080 | - | $4,080 | - | 1.3% | |
| Fees: legal | $450 | - | $450 | - | 0.1% | |
| Fees: accounting | $328 | - | $328 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,612 | $12,427 | reported apart | |||
| Total | $317,163 | 100% |
2013 · Form 990 · $273,178 spent · pay $113,346 · grants $0 · events $15,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor | $114,174 | $95,239 | $18,935 | - | 41.8% |
| Pay: officers, directors, trustees, key employees | $63,000 | - | $63,000 | - | 23.1% | |
| Other salaries and wages | $21,122 | $11,122 | $10,000 | - | 7.7% | |
| Other employee benefits | $16,225 | $2,138 | $14,087 | - | 5.9% | |
| Other (as described) | Supplies | $13,423 | $879 | $9,250 | $3,294 | 4.9% |
| All other expenses | $11,729 | $4,650 | $5,679 | $1,400 | 4.3% | |
| Payroll taxes | $7,999 | $1,054 | $6,945 | - | 2.9% | |
| Other (as described) | Telephone | $6,469 | - | $6,469 | - | 2.4% |
| Occupancy | $5,733 | - | $5,733 | - | 2.1% | |
| Pension plan contributions | $5,000 | $2,500 | $2,500 | - | 1.8% | |
| Advertising and promotion | $4,660 | - | - | $4,660 | 1.7% | |
| Other (as described) | Community Outreach | $3,520 | - | - | $3,520 | 1.3% |
| Fees: legal | $67 | - | $67 | - | 0.0% | |
| Insurance | $57 | - | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,733 | $15,480 | reported apart | |||
| Total | $273,178 | 100% |
2013 · Form 990EZ · $10,000 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $10,000 | 100.0% | |
| Total | $10,000 | 100% |
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